Finance Manager; Remote - Forecasting, Budgeting & Analysis

Position: Finance Manager (Remote) - Forecasting, Budgeting & Analysis Finance Manager Minimum Qualifications Bachelor's Degree in Finance / Accounting or equivalent in related field and at least 5 years of relevant work experience. Job Summary Manages and assists the Director and / or Senior Finance Manager in financial and operational analysis activities with a complex functional or organizational scope. The manager will be able to assist in multiple activities at one time with minimum supervision. Preferred Qualifications • CPA and / or Masters' Degree in Business or related field is preferred. • Experience in Health Systems and Academic Medicine (Clinical) is desirable. • Financial modeling and sensitivity analyses. • Data analytics / Data mining. • Proficient in Excel. • Cost Accounting Principles as well as Oracle EPM, People Soft, Action O / I, Strata, Power BI. Job Duties • Assists the Director and / or Senior Finance Manager with department operations including departmental budget, staffing, and special projects. • Supervises the coordination, preparation and analysis of complex financial and operational reports, financial statements, scorecards, metrics, benchmarks, budgets, and financial forecasts across multiple areas. • Oversees and validates complex analysis of historical and projected financial and operational data to provide leadership information to make relevant financial decisions. • Manages and validates information to support developing trends that will inform forecasts and management decision making. • Identifies and utilizes technology and best practices to ensure continuous process improvement. • Oversees the quality assurance functions of financial data and statistical information. • Remains current with and progressively learns industry trends, analytical techniques, and appropriate financial systems necessary to complete essential job functions. • Adheres to internal controls and reporting structure. • Performs related duties as assigned. Knowledge / Skills / Abilities • Possess and demonstrate advanced knowledge and understanding, with progressive development, of financial statements and relationships, analytical techniques, operations, and Generally Accepted Accounting Principles, practices, and procedures. • Progressive development of the ability to analyze / evaluate data. • Must possess excellent communication skills with the ability to effectively work and communicate with individuals at all levels of the institution. • Possess advanced decision-making skills. • Strong organizational and planning skills. • Effective problem-solving skills. • Ability to accomplish goals. • Demonstrates a high degree of professionalism. Salary Range Actual salary commensurate with experience. Work Schedule Remote work, Monday through Friday, 8am to 5pm and as needed on occasion. UTMB Health strives to provide equal opportunity employment without regard to race, color, religion, age, national origin, sex, gender, sexual orientation, gender identity / expression, genetic information, disability, veteran status, or any other basis protected by institutional policy or by federal, state or local laws unless such distinction is required by law. As a VEVRAA Federal Contractor, UTMB Health takes affirmative action to hire and advance women, minorities, protected veterans and individuals with disabilities. #J-18808-Ljbffr Apply tot his job